Customer ID : 3007622805

Account No : 8007665527 Invoice No : EDCOR0009886753

Invoice Date : 04/05/2021 Billing Period

01/04/2021 to 30/04/2021
Tariff plan: BB - BB Home Combo ULD 899 CS37
Tax Invoice
RAYAL INFRACONSTRU LTD
KARADAPAL
ROYAL INFRACNNSTRU, LTD. TELEPHONE NUMBER AMOUNT PAYABLE DUE DATE
KARADAPAL
BATTO
KEONJHAR. OR
06731277011 R 4371.00 19/05/2021
758043

PAY NOW

Customer GSTIN : 21AABCR1827J1ZO

Account Summary
PREVIOUS BALANCE PAYMENT RECEIVED ADJUSTMENTS CURRENT CHARGES TOTAL DUE AMOUNT PAYABLE
{nNbr am{e nyd© ^wJVmZ g_m`moOZ dV©_mZ ewëH Hwb ~Mo Xo` am{e
(-) (+) (+) (=) (=)
R 4,370.10 R 0.00 R 0.00 R 0.00 R 4,370.10 R 4371.00
Amount in words: Four Thousand Three Hundred and Seventy One only.
Summary of Charges USAGE HISTORY (6MONTHS) Voice (Min)
Current Charges dV©_mZ ewëH {ddaU Amount R Data (GB)
Recurring Charges nwZamdVu ewëH 0.00
One Time Charges EH ~ma ewëH 0.00
Usage Charges Cn`moJ n«^ma 0.00
Miscellaneous Charges {d{dY n«^ma 0.00 5 Min 5 GB

Discounts NzQ 0.00

Late Fee [dbå~ ewëH 0.00 4 Min 4 GB

Total Taxable (Rs.) 0.00

3 Min 3 GB
GST 0.00
Total Charges(Rs.) dV©_mZ exëH 0.00 2 Min 2 GB

1 Min 1 GB

0 Min 0 GB
Oct'20 Nov'20 Dec'20 Jan'21 Feb'21 Mar'21
6 Paisa Cash Back Offer Amount 0.00

Dear Customer, We recommend you to pay the bill online using https://portal.bsnl.in/ Or use My BSNL App on your mobile to avail our services 24*7.
My BSNL App is available on the Google play. #Unite2FightCorona

Scan 'QR' code to make online Payment

boIm A{YH mar

Accounts Officer (TR)

- PAYMENT SLIP -
Invoice No EDCOR0009886753
BHARAT SANCHAR NIGAM LTD Mode of payment Invoice Date 04/05/2021

Cash Cheque/DD Credit/Debit Card Account No 8007665527

Phone No 06731277011
Cheque/DD No. Dated Bank Branch
Due Date 19/05/2021
Please Charge Rs. Signature
Amount Payable R 4371.00

Please make crossed Cheque/DD/Pay order for Amount Payable (Rounded Up) in favour of AO (Cash), BSNL, Keonjhar. For Bank use only

This is a Computer generated Bill and does not require any Signature.
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 Account No: 8007665527 | Invoice No: EDCOR0009886753 | Invoice date: 04/05/2021

WAYS TO PAY BILL

Click to Pay Drop your cheque/DD at BSNL bill
For online payment log on to www.bsnl.co.in collection centers

Pay at any BSNL Retailer Outlet. Pay at any Post Offices on or before Due Date

Pay at any BSNL Customer Service Pay through My BSNL App

Centers (CSC's) & CTO's / DTO's Download My BSNL App to avail BSNL
services & making bill payments

Pay your bill in time and save on late fees charges of 2% of billed amount (Min. Rs.10/-).

CUSTOMER CARE

l Dial Toll Free Number 1500 for (Landline/Broadband) from BSNL Numbers and 1800-345-1500 from all other Service Provider Numbers.
l Dial Toll Free Number 1503 for (Mobile) from BSNL Numbers and 1800-180-1503 from all other Service Provider Numbers.
l Dial 198 from BSNL numbers for Automatic Fault Booking.
l Log on to web selfcare portal www.selfcare.bsnl.co.in
l Download My BSNL App to avail BSNL services & making bill payments.

BSNL GO-GREEN INITIATIVE

Say no to Paper Bill, opt for " Bill on Email Only " option & get discount of Rs.10/- per bill for 10 bills. Register for E-bill at
www.selfcare.bsnl.co.in or visit nearest BSNL CSC

CUSTOMER INFORMATION
l Get the last bill details on your mobile, SMS 'BILL<Space><STDCODE-TEL.NO><Space><BILLING ACCOUNT NO> on 53334 from
BSNL Mobile and for Non BSNL Mobile on 9478053334
l Logon to www.bsnl.co.in for information on the tariff plans and prices
l For change of billing address, please contact your nearest customer care or AO (TR) / Commercial Officer of your exchange area.
l If your mobile/landline is used for sending unsolicited commercial communication (UCC) through SMS or Voice, it leads to
disconnection of your telecom resources and blacklisting for two years
l For contact details of Nodal Officer / Appellate Authority, tariffs and other information, visit our website www.bsnl.co.in
l Disputes if any, should be brought to the notice of the Concerned AO(TR) within 60 Days.
Supplier's Address: O/O GMTD, BSNL, Adminstrative
Building, Telephone Bhavan, Keonjhar, Odisha -758001 l GST Registration Number: 21AABCB5576G1ZX l PAN Number: AABCB5576G
l HSN/SAC Code: 998412 l CIN: U74899DL2000GOI107739

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 Account No: 8007665527 | Invoice No : EDCOR0009886753 | Bill Date :04/05/2021

DETAILS OF CURRENT CHARGES CURRENT CHARGES ANALYSIS

Phone Number/Service ID | 06731277011

Installation Address:
.,KARADAPAL,BATTO BAZAR,BATTO,KEONJHAR,Odisha -758043

Plan : 140092/BB - BB Home Combo ULD 899 CS37

Phone Number/Service ID | ril277011_ecdrid

Installation Address: Recurring Charges Tax
.,,KARADAPAL,,BATTO BAZAR,,BATTO,,KEONJHAR,,Odisha - -758043 One Time Charges Adjustments
Miscellaneous Charges Usage Charges
Plan : 140092/BB - BB Home Combo ULD 899 CS37

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